Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,734 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,012 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 157,901 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 131,524 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 131,524 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:09:11 AM. |